Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 10,850 | 27/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 19,150 | 24/09/2021 | NOAPS/2021-22/C/4 | 19,150 | ||||
23/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 4,200 | 29/09/2021 | FFC/2021-22/P/12 | Expenditures | 100,237 | |||||||
23/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
23/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:11 PM. |